Specialist, Risk and Compliance Services (PC)

Job Summary

Support independence, conflicts, and compliance matters in accordance with established policies, procedures, and service-level expectations.

Responsibilities

• Review and process independence, conflicts, and compliance matters
• Document independence analyses with factual support for each consultation
• Research and analyze financial relationships, employment relationships, and other compliance matters
• Apply SEC, PCAOB, and Deloitte independence policies in day-to-day work
• Identify trends, document issues, and escalate risks to support timely resolution and process improvement
• Work independently and collaborate as part of a team
• Communicate effectively in writing and verbally
• Show meticulous attention to detail and high-quality work product
• Build and sustain professional relationships
• Lead projects or workstreams
• Manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Show strong interpersonal skills and maintain a professional demeanor
• Meet deadlines and provide clear guidance to others

Requirements

• 3+ years of experience supporting audit, risk management, compliance, independence, conflicts, or regulatory processes
• Bachelor's degree in Accounting, Finance, Business Administration, or another business discipline
• Experience reviewing, documenting, and resolving cases, requests, or exceptions in a workflow, ticketing, or case management environment
• Experience applying policies, procedures, or regulatory requirements in a professional services or corporate environment
• Experience with data quality review, issue tracking, or process documentation
• Experience using workflow, reporting, or case management tools
• Experience using Microsoft Excel, Word, and PowerPoint to prepare documentation, reports, or status updates

Qualifications

• Ability to work independently and collaborate as part of a team
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to provide clear guidance to others

Skills

• Ability to work independently and collaborate as part of a team
• Meticulous attention to detail and quality of work product
• Ability to build and sustain professional relationships
• Ability to lead projects or workstreams
• Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
• Strong interpersonal skills and professional demeanor
• Ability to meet deadlines
• Ability to provide clear guidance to others

Benefits

• Inclusive culture that empowers employees to be who they are, contribute their unique perspectives, and make a difference individually and collectively
• Broad range of benefits including opportunities for professional development and growth
• Opportunities to build new skills, take on leadership roles, and connect and grow through mentorship
• Flexible work arrangements and a supportive work environment

Pay

Negotiable based on experience and qualifications

Schedule

Full-time position with flexible hours to accommodate client needs